PF CALCULATION SHEET

SL.No. LOCATION NO.OF EMPLOYEE PF SALARY EMPs CONT.( 12%) EMPr CONT(3.67%)
1
2
3
4
5
6
7
Total 12 6500 780 238.55

Total PF Salary 6500

PF>6500 0 Total 6500 Amount
Total 6500 Administrative charges 1.10% 71.5
E.D.L.I.F Employer 0.50% 32.5
Administrative charges 0.01% 0.65
Ems share +Emp Share 12%+3.67% 1018.55
Pension 8.33% 541.45
Total 1665
E.P.F. EMPr.CONT( 8.33 %) PF>6500

541 0

A/C
2
21
22
1
10
 EMPLOYEES PROVIDENT FUND OFGANISATION
COMBINED CHALLAN OF A/C NO. 1,2,10,21, & 22,
STATE BANK OF INDIA
Name & Address of Branch……………………
(USE SEPARATE CHALLAN FOR EACH MONTH)

ESTABLISHMENT CODE NO. ACCOUNT GROUP NO. PAID BY CHEQUE/DD/CASH

MM YY
04 08
Employee's Share D D M M Y Y
DUES FOR THE MONTH OF
Employer's Share 04 08 DATE OF THE PAYMENT 0 0 0

TOTAL NO. OF SUBSCRIBERS 12 12 12

A/c 1 A/c 10 A/c 21
TOTAL WAGES/SALARY 6500.00 6500.00 6500.00

S.NO PARTICULARS A/C NO. 1 A/C NO. 2 A/C NO. 10 A/C NO. 21 A/C NO. 22 TOTAL

1 EMPLOYER'S SHARE OF CONTRIBUTION 239 - 541 33 - 813

2 EMPLOYEE'S SHARE OF CONTRIBUTION 780 - - - - 780

3 ADMINISTRATIVE SHARGES - 72 - - - 72

4 INSPECTION CHARGES - - - - 1 1

5 PENAL DAMAGES - - - - - 0

6 MISC PAYMENT - - - - - 0

TOTAL 1018.55 72.00 541.45 33 1 1665

TOTAL AMOUNT IN RUPEES (in words)

NAME OF ESTT.: For Bank's use only

ADDRESS Amount Received Rs.______________ Bank Scroll No._____________
(For Cheques only)
NAME OF DEPOSITOR Date of Presentatin
SIGNATURE OF THE DEPOSITOR Date of Realisation DATE &
(TO BE FILLED IN BY EMPLOYER IN CASE PAYMENT IS MADE BY CHEQUE/DD Branch Name Signature SEAL OF
CHEQUE/DD NO. DATE : Branch Code No. BANK
NAME & ADDRESS OF THE BANK